Kolmar Korea Co., Ltd.
KRX:161890.KS
53600 (KRW) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,155,675.927 | 1,865,731.523 | 1,586,332.71 | 1,322,081.318 | 1,540,720.629 | 1,357,865.265 | 821,615.97 | 667,469.194 | 535,846.082 | 461,252.66 | 282,228.683 |
| Cost of Revenue
| 1,577,549.94 | 1,396,896.252 | 1,158,199.758 | 895,784.181 | 1,108,456.556 | 1,000,870.348 | 643,808.078 | 513,950.323 | 409,570.654 | 360,470.008 | 225,564.185 |
| Gross Profit
| 578,125.987 | 468,835.271 | 428,132.952 | 426,297.137 | 432,264.073 | 356,994.917 | 177,807.893 | 153,518.871 | 126,275.428 | 100,782.652 | 56,664.498 |
| Gross Profit Ratio
| 0.268 | 0.251 | 0.27 | 0.322 | 0.281 | 0.263 | 0.216 | 0.23 | 0.236 | 0.218 | 0.201 |
| Reseach & Development Expenses
| 28,062.717 | 24,672.718 | 19,926.764 | 18,926.076 | 20,838.257 | 15,065.12 | 3,434.327 | 3,237.877 | 1,953.532 | 722.749 | 449.752 |
| General & Administrative Expenses
| 25,234.348 | 22,294.25 | 18,489.771 | 16,372.108 | 19,001.469 | 14,653.796 | 6,029.037 | 3,734.414 | 2,279.613 | 2,643.583 | 1,712.402 |
| Selling & Marketing Expenses
| 161,708.432 | 156,155.769 | 137,039.912 | 116,044.567 | 116,532.73 | 112,417.33 | 59,654.338 | 50,512.694 | 45,613.172 | 40,502.068 | 28,108.685 |
| SG&A
| 186,942.78 | 178,450.019 | 155,529.683 | 132,416.675 | 135,534.199 | 127,071.126 | 65,683.375 | 54,247.108 | 47,892.785 | 43,145.651 | 29,821.087 |
| Other Expenses
| 226,977.15 | 192,282.92 | 168,408.952 | 153,275.259 | 158,081.571 | 124,891.277 | -1,316.388 | 467.634 | -236.59 | -2,810.319 | -1,268.811 |
| Operating Expenses
| 441,982.647 | 395,405.657 | 343,865.399 | 304,618.01 | 314,454.027 | 267,027.523 | 110,831.834 | 80,088.914 | 65,555.869 | 53,938.88 | 36,986.081 |
| Operating Income
| 136,143.34 | 73,280.441 | 84,267.553 | 281,578.686 | 117,810.046 | 89,967.395 | 66,976.059 | 73,429.957 | 60,719.559 | 46,843.772 | 19,678.417 |
| Operating Income Ratio
| 0.063 | 0.039 | 0.053 | 0.213 | 0.076 | 0.066 | 0.082 | 0.11 | 0.113 | 0.102 | 0.07 |
| Total Other Income Expenses Net
| -101,805.339 | -56,306.647 | -17,724.868 | -59,942.195 | -72,570.58 | -34,579.294 | -4,968.068 | -2,147.326 | -1,936.64 | -3,876.608 | -3,222.539 |
| Income Before Tax
| 34,338.001 | 16,973.795 | 66,542.685 | 221,636.491 | 63,410.734 | 55,388.101 | 62,007.991 | 71,282.631 | 58,782.919 | 42,967.164 | 16,455.879 |
| Income Before Tax Ratio
| 0.016 | 0.009 | 0.042 | 0.168 | 0.041 | 0.041 | 0.075 | 0.107 | 0.11 | 0.093 | 0.058 |
| Income Tax Expense
| 9,199.172 | 21,074.8 | 23,007.852 | 76,947.516 | 29,772.743 | 18,582.728 | 13,406.878 | 18,099.413 | 13,303.64 | 10,161.067 | 2,395.789 |
| Net Income
| 5,191.815 | -4,101.005 | 35,811.331 | 160,269.947 | 29,057.852 | 42,307.153 | 47,261.87 | 53,079.053 | 45,479.279 | 32,806.097 | 14,060.09 |
| Net Income Ratio
| 0.002 | -0.002 | 0.023 | 0.121 | 0.019 | 0.031 | 0.058 | 0.08 | 0.085 | 0.071 | 0.05 |
| EPS
| 226.9 | -179.23 | 1,565.1 | 7,004.47 | 1,284.5 | 1,953.92 | 2,240 | 2,516 | 2,155 | 1,641 | 722 |
| EPS Diluted
| 226.9 | -179.23 | 1,565.1 | 7,004.47 | 1,275.62 | 1,921 | 2,201 | 2,469 | 2,116 | 1,601 | 717 |
| EBITDA
| 169,809.957 | 126,271.549 | 156,398.933 | 320,653.365 | 159,239.041 | 130,817.832 | 85,170.052 | 84,124.205 | 70,425.479 | 54,216.302 | 24,097.177 |
| EBITDA Ratio
| 0.079 | 0.084 | 0.101 | 0.26 | 0.12 | 0.098 | 0.104 | 0.126 | 0.131 | 0.116 | 0.085 |